internal control

Welcome to the 'internal control' tag page at Technorati. This page features content from the farthest reaches of the Blogosphere that authors have "tagged" with 'internal control'.

Latest blogosphere posts tagged “internal control”

• Internal Control Executive

  
  Dan Royal Job/Vacancies — Authority: 147
  Internal Control Executive Job Details: We Have Been Retained, To Identify High-Performing Executives To Head Key Functions In A High Profile, Technology-Driven, Customer-Centric Insurance Company. This Position Reports Directly To The Managing Director/Ceo And Has The Responsibility For Internal Audit And The ...
  1 day ago

• How to Reduce Sarbanes-Oxley Compliance Costs

  
  Policies, Procedures and Processes — Authority: 106
  Small public companies like yours may finally have to begin providing the Securities and Exchange Commission (SEC) with certified assessments of their internal controls.  Smaller micro caps will be required to comply with SOX 404(b) reporting requirements beginning June 15, 2010; they’ll have to attest to the ...
  4 days ago

• Techniques and Technology Used In Auditing

  
  Accounting-financial-tax.com offers bookkeeping journal entry basic accounting financial accounting management accounting tax accounting cash management accounting cost accounting financial ratio budget forecasting — Authority: 130
  Computers have become the primary means used to process financial accounting information and have resulted in a situation in which auditors must be able to use and understand current information technology (IT) to audit a client’s financial statements. Accordingly, knowledge of computer terminology, computer ...
  1 week ago

• New From the GAO

  
  Get Credit Cards — Authority: 159
  New GAO Reports and Testimony (PDFs) Source: Government Accountability Office21 October 2009 + Reports 1. Credit Cards: Fair Debt Collection Practices Act Could Better Reflect the Evolving Debt Collection Marketplace and Use of Technology 2. U.S. Department of Agriculture: Internal Control Would Improve Accountability ...
  2 weeks ago

• Substantive Auditing Tests

  
  Accounting-financial-tax.com offers bookkeeping journal entry basic accounting financial accounting management accounting tax accounting cash management accounting cost accounting financial ratio budget forecasting — Authority: 130
  Substantive tests performed by the auditor consist of tests of details of transactions and account balances, and analytical procedures. The objective of substantive tests is to detect material misstatements in the financial statements. The auditor selects particular substantive tests to achieve audit objectives and ...
  3 weeks ago

• Novell Pharmaceutical Laboratories INTERNAL CONTROL ASSISTANT MANAGER

  
  Info Lowongan Kerja Terbaru 2009 — Authority: 144
  We are one of top thirty pharmaceutical company in Indonesia . To achieve our ambition, we require a performance oriented people with excellent qualification for : INTERNAL CONTROL ASSISTANT MANAGER (ICM-J) Requirements : - Male / Female, max 35 years old - Bachelor degree in Economy/Industrial Engineering - Have ...
  4 weeks ago

• What SOX Says to CPAs? [Every Auditor’s Dilemma]

  
  Accounting-financial-tax.com offers bookkeeping journal entry basic accounting financial accounting management accounting tax accounting cash management accounting cost accounting financial ratio budget forecasting — Authority: 130
  Accounting firms don’t live on audits alone. Virtually all accounting firms perform some sort of consulting or advisory services (such as tax-related work) in addition to carrying out the audit function. When these advisory services are rendered, the question of independence emerges. Can an audit firm objectively ...
  4 weeks ago

• Re: Moral Discipline, by Elder Christofferson

  
  Irresistible (Dis)Grace — Authority: 422
  Elder Christofferson Next in my LDS General Conference series, I would like to talk about Elder D. Todd Christofferson’s Sunday Afternoon talk “ Moral Discipline .” Also popular around the blogs, so you can read about it (some people got too tired/frustrated of it all at about this point .) To get ...
  4 weeks ago

• AGAs Fourth Annual Internal Control & Fraud Conference Under Way in Washington, D.C.

  
  The AGA Weblog — Authority: 117
  AGA’s Fourth Annual Internal Control & Fraud Conference got under way this morning in Washington, D.C. The more than 500 attendees heard first from  Earl E. Devaney , Chair, Recovery Accountability and Transparency Board, Executive Office of the President, on “T he Role of the Recovery, ...
  7 weeks ago

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